Aparati Drejt.Pergj.Tatimeve (3535) → GreeNNat Solar Park Ballsh
| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 172473010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GreeNNat Solar Park Ballsh |
| Branch | — |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 31,899,670 |
| Amount | 31,899,670 Albanian lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1724730 dt 15.07.2026 |